Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,109 | 10/08/2021 | OWN/2021-22/P/61 | Expenditures | 3,944 | |||||||
16/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,347 | 10/08/2021 | OWN/2021-22/P/62 | Expenditures | 1,050 | |||||||
16/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,153 | 10/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,640 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/64 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/66 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/68 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/69 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/70 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/71 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:09 PM. |